Civic Intelligence

Legacy Senior Services

990 • Fiscal year 2012 • EIN 80-0015864

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A

View Organization Page

14416 Spring Lake Road55345
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.73x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$20,604,252

Up $2,477,428 (+14%) from 2011

Net Assets

Up

$5,608,865

Up $1,757,962 (+46%) from 2011

Liabilities

Up

$14,995,387

Up $719,466 (+5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,029,136

Up $2,552,074 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $18,521,750Liabilities 2010: $14,117,761Net Assets 2010: $4,403,9892010Assets 2011: $18,126,824Liabilities 2011: $14,275,921Net Assets 2011: $3,850,9032011Assets 2012: $20,604,252Liabilities 2012: $14,995,387Net Assets 2012: $5,608,8652012Assets 2013: $20,661,735Liabilities 2013: $14,338,601Net Assets 2013: $6,323,1342013Assets 2014: $20,729,749Liabilities 2014: $13,911,621Net Assets 2014: $6,818,1282014Assets 2015: $18,889,540Liabilities 2015: $12,825,120Net Assets 2015: $6,064,4202015Assets 2016: $18,391,646Liabilities 2016: $15,136,852Net Assets 2016: $3,254,7942016Assets 2017: $15,761,574Liabilities 2017: $13,097,047Net Assets 2017: $2,664,5272017Assets 2018: $13,766,965Liabilities 2018: $10,874,920Net Assets 2018: $2,892,0452018Assets 2019: $19,290,175Liabilities 2019: $17,383,755Net Assets 2019: $1,906,4202019Assets 2020: $22,110,267Liabilities 2020: $20,932,761Net Assets 2020: $1,177,5062020Assets 2021: $13,981,648Liabilities 2021: $12,115,850Net Assets 2021: $1,865,7982021Assets 2022: $10,817,792Liabilities 2022: $8,390,097Net Assets 2022: $2,427,6952022Assets 2023: $10,431,343Liabilities 2023: $8,341,601Net Assets 2023: $2,089,7422023Assets 2024: $9,846,663Liabilities 2024: $7,566,093Net Assets 2024: $2,280,5702024

Highlighted filing

2012

Assets$20,604,252
Liabilities$14,995,387
Net Assets$5,608,865
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $39,482,4532010Expenses 2011: $41,477,0622011Expenses 2012: $44,029,1362012Revenue 2013: $46,620,698Expenses 2013: $45,906,429Net Income 2013: $714,2692013Revenue 2014: $46,991,856Expenses 2014: $46,310,761Net Income 2014: $681,0952014Revenue 2015: $44,637,148Expenses 2015: $45,390,856Net Income 2015: -$753,7082015Revenue 2016: $42,593,893Expenses 2016: $45,403,519Net Income 2016: -$2,809,6262016Revenue 2017: $34,361,672Expenses 2017: $34,951,939Net Income 2017: -$590,2672017Revenue 2018: $22,980,455Expenses 2018: $22,752,937Net Income 2018: $227,5182018Revenue 2019: $22,331,157Expenses 2019: $23,316,782Net Income 2019: -$985,6252019Revenue 2020: $24,625,122Expenses 2020: $25,354,036Net Income 2020: -$728,9142020Revenue 2021: $24,431,986Expenses 2021: $23,743,694Net Income 2021: $688,2922021Revenue 2022: $16,303,160Expenses 2022: $15,741,263Net Income 2022: $561,8972022Revenue 2023: $16,279,907Expenses 2023: $16,617,860Net Income 2023: -$337,9532023Revenue 2024: $13,238,738Expenses 2024: $13,045,970Net Income 2024: $192,7682024

Highlighted filing

2012

Revenue-
Expenses$44,029,136
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$44,921,100
Mission and Program Overview

Mission

Legacy senior services' mission is to create communities of dignity, passion, and respect for adults and to partner with other not for profit organizations across the country. Through its efforts, legacy senior services seeks to provide broad continuums of care to promote health, mind, and spirit of those we serve.

Filing and Contact Details

Filer

EIN
80-0015864
Raw XML AppendixShowing 400 of 664 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0TO OPERATE SKILLED NURSING FACILITIES AND SENIOR HOUSING COMMUNITIES THAT PROVIDE FOR THE LONG-TERM CARE OF THE AGED, INFIRMED, INJURED AND SICK.
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IRS990/Description0LEGACY SENIOR SERVICES IS A MINNESOTA CORPORATION THAT OPERATES A 170 BED SKILLED NURSING FACILITY IN WAUKESHA, WISCONSIN, CALLED WAUKESHA SPRINGS HEALTH & REHABILITATION CENTER. WAUKESHA SPRINGS HEALTH & REHABILITATION CENTER HAD AN AVERAGE DAILY CENSUS OF 141 RESIDENTS DURING 2012. LEGACY SENIOR SERVICES IS ORGANIZED TO OWN AND OPERATE FACILITIES WITH THE INTENT OF HOUSING ELDERLY AND OTHER VULNERABLE PERSONS AND MEETING THEIR HEALTHCARE, RESIDENTIAL, PHYSICAL AND SOCIAL NEEDS. LEGACY SENIOR SERVICES IS THE SOLE MEMBER OF SEVEN OTHER LIMITED LIABILITY COMPANIES WHICH OPERATE AS SKILLED NURSING, ASSISTED LIVING, AND/OR INDEPENDENT LIVING FACILITIES AS FOLLOWS: -LSS OF MADISON, LLC, A 90 BED SKILLED NURSING FACILITY LOCATED IN MADISON, WISCONSIN. LSS OF MADISON, LLC HAD AN AVERAGE DAILY CENSUS OF 82 DURING 2012.-LSS OF FRAZEE, LLC, A 74 BED SKILLED NURSING FACILITY AND A 19 UNIT ASSISTED LIVING FACILITY LOCATED IN FRAZEE, MINNESOTA AND A 15 UNIT ASSISTED LIVING FACILITY LOCATED IN VERGAS, MINNESOTA. LSS OF FRAZEE, LLC HAD AN AVERAGE DAILY CENSUS OF 102 DURING 2012.-LSS OF MARYCREST, LLC, A 138 UNIT ASSISTED LIVING FACILITY LOCATED IN DENVER, COLORADO. LSS OF MARYCREST, LLC HAD AN AVERAGE DAILY CENSUS OF 136 DURING 2012.-LSS OF SHEBOYGAN, LLC, A 140 BED SKILLED NURSING FACILITY LOCATED IN SHEBOYGAN, WISCONSIN. LSS OF SHEBOYGAN, LLC HAD AN AVERAGE DAILY CENSUS OF 121 DURING 2012.-LSS OF TRAVERSE, LLC, A 50 BED SKILLED NURSING FACILITY AND A 20 UNIT INDEPENDENT LIVING FACILITY LOCATED IN WHEATON, MINNESOTA. LSS OF TRAVERSE, LLC HAD AN AVERAGE DAILY CENSUS OF 61 DURING 2012.-LSS OF WADENA, LLC, A 75 BED SKILLED NURSING FACILITY LOCATED IN WADENA, MINNESOTA. LSS OF WADENA, LLC HAD AN AVERAGE DAILY CENSUS OF 59 DURING 2012.-LSS HOME HEALTH AND HOSPICE, LLC, PROVIDES HOSPICE, HOME HEALTH AND NURSING SERVICES IN WADENA, MINNESOTA.ALL OF THE SKILLED NURSING FACILITIES ARE MEDICARE AND MEDICAID CERTIFIED.
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IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090199072453
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044796965
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040856323
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039771747
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038980124
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034667294
IRS990ScheduleA/Total509/Total0199072453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044806358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040858181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039780863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038988188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034697331
IRS990ScheduleA/TotalSupportTotal/Total0199130921
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue010052752
IRS990ScheduleD/Buildings/Depreciation02262916
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012315668
IRS990ScheduleD/Equipment/BookValue01039426
IRS990ScheduleD/Equipment/Depreciation01463727
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02503153
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ACTS AS CUSTODIAN FOR THE FUNDS OF THE RESIDENTS OF THE NURSING FACILITIES AND HOLDS TENANT SECURITY DEPOSITS FOR TENANTS OF THE ASSISTED LIVING FACILITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LEGACY SENIOR SERVICES IS ORGANIZED AS A MINNESOTA NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). EACH OF THE CONTROLLED LIMITED LIABILITY CORPORATIONS MAINTAINS EXEMPT STATUS UNDER LEGACY SENIOR SERVICES' EXEMPTION SINCE LEGACY SENIOR SERVICES IS THE SOLE MEMBER OF EACH ENTITY. THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON ANY NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue01413200
IRS990ScheduleD/Land/OtherCostOrOtherBasis01413200
IRS990ScheduleD/LeaseholdImprovements/BookValue0705973
IRS990ScheduleD/LeaseholdImprovements/Depreciation031737
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0737710
IRS990ScheduleD/OtherLandBuildings/BookValue0333417
IRS990ScheduleD/OtherLandBuildings/Depreciation026700
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0360117
IRS990ScheduleD/TotalOfBookValueLandBuildings013544768
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/FundraiserActivityInformation/Activity0GRANT WRITING AND FUND SOLICITATION
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine104825 S AMMONS ST 127
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0DENVER
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0CO
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode080123
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor040373
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0611277
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10MULLEN COMPANY LLC
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0570904
IRS990ScheduleG/LicensedStates0CO
IRS990ScheduleG/LicensedStates1MN
IRS990ScheduleG/MailSolicitations0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,604,252
Liabilities
$14,995,387
Net assets
$5,608,865
Revenue
-
Expenses
$44,029,136
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$7.57$2.28$13.2$13.0$0.19
2023Detailed filing. Detailed filing data is available for this year.$10.4$8.34$2.09$16.3$16.6$0.34
2022Detailed filing. Detailed filing data is available for this year.$10.8$8.39$2.43$16.3$15.7$0.56
2021Detailed filing. Detailed filing data is available for this year.$14.0$12.1$1.87$24.4$23.7$0.69
2020Detailed filing. Detailed filing data is available for this year.$22.1$20.9$1.18$24.6$25.4$0.73
2019Detailed filing. Detailed filing data is available for this year.$19.3$17.4$1.91$22.3$23.3$0.99
2018Detailed filing. Detailed filing data is available for this year.$13.8$10.9$2.89$23.0$22.8$0.23
2017Detailed filing. Detailed filing data is available for this year.$15.8$13.1$2.66$34.4$35.0$0.59
2016Detailed filing. Detailed filing data is available for this year.$18.4$15.1$3.25$42.6$45.4$2.81
2015Detailed filing. Detailed filing data is available for this year.$18.9$12.8$6.06$44.6$45.4$0.75
2014Detailed filing. Detailed filing data is available for this year.$20.7$13.9$6.82$47.0$46.3$0.68
2013Detailed filing. Detailed filing data is available for this year.$20.7$14.3$6.32$46.6$45.9$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$15.0$5.61$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$14.3$3.85$41.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$14.1$4.40$39.5